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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT COMMUNITY CARE
FUND CCS OPS - TRAVIS CO HOSP DIST
PROGRAM CLINIC BASED CARE
ACTIVITY DENTAL CLINIC SUPPORT SERVICES
PAYEE SAN ANTONIO SILVER RECOVERY
PAYMENT REQUEST Select a payment request.

Total:$40.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 9500 08101601253 11/12/2008 Paid $40.00
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